5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2021 | AIRTRICITY UTILITY SOLUTIONS | Public Lighting Maintenance | Purchase Order | Q3 2021 | €76,701.69 |
| 30 Sep 2021 | RPS CONSULTING ENGINEERS | Consultant Engineer Services | Purchase Order | Q3 2021 | €24,801.83 |
| 30 Sep 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2021 | €156,255.05 |
| 30 Sep 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €38,492.83 |
| 30 Sep 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q3 2021 | €274,585.48 |
| 30 Sep 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2021 | €672,298.23 |
| 30 Sep 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q3 2021 | €54,483.46 |
| 30 Sep 2021 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q3 2021 | €152,506.65 |
| 30 Sep 2021 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q3 2021 | €37,522.20 |
| 30 Sep 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €85,150.00 |
| 30 Sep 2021 | MDY CONSTRUCTION Ltd | Housing Construction | Purchase Order | Q3 2021 | €177,475.22 |
| 30 Sep 2021 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q3 2021 | €63,360.00 |
| 30 Sep 2021 | RICHARD NOLAN CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q3 2021 | €26,500.00 |
| 30 Sep 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2021 | €39,655.00 |
| 30 Sep 2021 | ENVIROLEAK | Oil Leak Clean- Up | Purchase Order | Q3 2021 | €93,568.75 |
| 30 Sep 2021 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q3 2021 | €26,666.66 |
| 30 Jun 2021 | KOREC | Equipment Purchase | Purchase Order | Q2 2021 | €30,770.30 |
| 30 Jun 2021 | K & J TOWNMORE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2021 | €74,175.00 |
| 30 Jun 2021 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q2 2021 | €31,893.72 |
| 30 Jun 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2021 | €231,800.00 |
| 30 Jun 2021 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Stone Wall Installation | Purchase Order | Q2 2021 | €37,500.00 |
| 30 Jun 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2021 | €85,000.00 |
| 30 Jun 2021 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q2 2021 | €33,800.00 |
| 30 Jun 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Refurbishment | Purchase Order | Q2 2021 | €348,510.48 |
| 30 Jun 2021 | STUDIO PKA LTD | Architectural Services | Purchase Order | Q2 2021 | €20,825.44 |
| 30 Jun 2021 | SHARERIDGE LIMITED | Seafront Plaza Scheme | Purchase Order | Q2 2021 | €85,039.59 |
| 30 Jun 2021 | JOSEPH SYNNOTT | Roofing Services | Purchase Order | Q2 2021 | €42,300.00 |
| 30 Jun 2021 | CUBETECTURE DESIGN LTD | Architectural Services | Purchase Order | Q2 2021 | €23,800.50 |
| 30 Jun 2021 | CARLOW KILKENNY ENERGY AGENCY | Energy Advisory Services | Purchase Order | Q2 2021 | €24,820.33 |
| 30 Jun 2021 | SIAC CONSTRUCTION LTD | Road Construction | Purchase Order | Q2 2021 | €101,230.14 |
| 30 Jun 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2021 | €32,850.00 |
| 30 Jun 2021 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q2 2021 | €99,310.40 |
| 30 Jun 2021 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q2 2021 | €20,164.13 |
| 30 Jun 2021 | MDY CONSTRUCTION Ltd | Housing Construction | Purchase Order | Q2 2021 | €43,584.51 |
| 30 Jun 2021 | DUBLIN FIRE BRIGADE | Fire Mobilisation Software | Purchase Order | Q2 2021 | €35,062.00 |
| 30 Jun 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q2 2021 | €753,350.00 |
| 30 Jun 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2021 | €35,400.00 |
| 30 Jun 2021 | O KANE PLUMBING & ELECTRICS LTD | Heating Installation | Purchase Order | Q2 2021 | €82,308.00 |
| 30 Jun 2021 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q2 2021 | €42,600.00 |
| 30 Jun 2021 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q2 2021 | €26,666.66 |
| 30 Jun 2021 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q2 2021 | €71,963.88 |
| 30 Jun 2021 | SHARERIDGE LIMITED | Seafront Plaza Scheme | Purchase Order | Q2 2021 | €126,108.23 |
| 30 Jun 2021 | KENNY CIVILS AND PLANT LTD | Footbridge Construction | Purchase Order | Q2 2021 | €100,259.74 |
| 30 Jun 2021 | SIAC CONSTRUCTION LTD | Road Construction | Purchase Order | Q2 2021 | €401,978.70 |
| 30 Jun 2021 | AMK RECYCLING SERVICES LTD | Plant Purchase | Purchase Order | Q2 2021 | €68,375.21 |
| 30 Jun 2021 | WATERMAN MOYLAN ENGINEERING CONSULTANTS | Design Services | Purchase Order | Q2 2021 | €26,288.20 |
| 30 Jun 2021 | COOPER INSULATIONS LTD | Housing Refurbishment | Purchase Order | Q2 2021 | €99,686.00 |
| 30 Jun 2021 | AN BORD PLEANALA | Planning Fees | Purchase Order | Q2 2021 | €30,000.00 |
| 30 Jun 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q2 2021 | €589,146.30 |
| 30 Jun 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2021 | €22,560.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.